Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/16 | INMEDIA | 3.8.2016 | 1 698,27 EUR s DPH |
| DFB0222/16 | Lacnea Slovakia s.r.o. | 29.7.2016 | 490,20 EUR s DPH |
| DFB0205/16 | EDOLA-Milan Koreň | 11.7.2016 | 55,20 EUR s DPH |
| DFB0232/16 | SE-PRA EKO s.r.o. | 3.8.2016 | 25,00 EUR s DPH |
| DFB0236/16 | Slov.plyn.priemysel | 5.8.2016 | 17,00 EUR s DPH |
| DFB0235/16 | Zapadosl.energ.zavody | 5.8.2016 | 2 000,00 EUR s DPH |
| DFB0230/16 | H.V.F.s.r.o. | 2.8.2016 | 205,70 EUR s DPH |
| DFB0228/16 | G.M.Paraskov | 1.8.2016 | 328,69 EUR s DPH |
| DFB0224/16 | BAMI SK | 29.7.2016 | 231,17 EUR s DPH |
| DFB0211/16 | Slov.plyn.priemysel | 13.7.2016 | 864,00 EUR s DPH |
| DFB0227/16 | G.M.Paraskov | 1.8.2016 | 390,89 EUR s DPH |
| DFB0226/16 | BOZPO AGENCY | 1.8.2016 | 33,60 EUR s DPH |
| DFB0219/16 | Štefan Pukanec | 28.7.2016 | 177,48 EUR s DPH |
| DFB0221/16 | Lacnea Slovakia s.r.o. | 29.7.2016 | 568,53 EUR s DPH |
| DFB0223/16 | TOPOLC. CUKR. A PEKAR. | 29.7.2016 | 165,54 EUR s DPH |
| DFB0225/16 | BOZPO AGENCY | 1.8.2016 | 68,51 EUR s DPH |
| DFB0216/16 | PROMYS, s.r.o. | 15.7.2016 | 138,00 EUR s DPH |
| DFB0217/16 | PROMYS, s.r.o. | 15.7.2016 | 138,00 EUR s DPH |
| DFB0213/16 | Zapadosl.energ.zavody | 14.7.2016 | 169,67 EUR s DPH |
| DFB0214/16 | Zapadosl.energ.zavody | 14.7.2016 | 187,84 EUR s DPH |
